Civic Intelligence

William J Tully Foundation

990PF • Fiscal year 2020 • EIN 13-6192373

Jan 01, 2020 to Dec 31, 2020

Organization Profile
New Rochelle, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

201%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$238,354

Down $87,624 (-27%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$24,499

Down $51,435 (-191%) from 2019

Expenses

Down

$24,732

Down $13,473 (-35%) from 2019

Net Income

Down

-$49,231

Down $37,962 (-337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $480,197Liabilities 2011: $02011Assets 2012: $480,037Liabilities 2012: $02012Assets 2013: $473,449Liabilities 2013: $02013Assets 2014: $486,269Liabilities 2014: $02014Assets 2015: $493,826Liabilities 2015: $02015Assets 2017: $337,071Liabilities 2017: $0Net Assets 2017: $337,0712017Assets 2018: $287,816Liabilities 2018: $0Net Assets 2018: $287,8162018Assets 2019: $325,978Liabilities 2019: $0Net Assets 2019: $325,9782019Assets 2020: $238,354Liabilities 2020: $12020Assets 2021: $249,517Liabilities 2021: $0Net Assets 2021: $249,5172021Assets 2022: $260,031Liabilities 2022: $0Net Assets 2022: $260,0312022Assets 2023: $206,523Liabilities 2023: $12023

Highlighted filing

2020

Assets$238,354
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50K-$100KRevenue 2011: $30,518Expenses 2011: $29,855Net Income 2011: $6632011Revenue 2012: $30,065Expenses 2012: $30,176Net Income 2012: -$1112012Revenue 2013: $22,777Expenses 2013: $29,365Net Income 2013: -$6,5882013Revenue 2014: $21,739Expenses 2014: $36,155Net Income 2014: -$14,4162014Revenue 2015: $44,912Expenses 2015: $32,646Net Income 2015: $12,2662015Revenue 2017: -$43,689Expenses 2017: $36,700Net Income 2017: -$80,3892017Revenue 2018: $18,605Expenses 2018: $40,055Net Income 2018: -$21,4502018Revenue 2019: $26,936Expenses 2019: $38,205Net Income 2019: -$11,2692019Revenue 2020: -$24,499Expenses 2020: $24,732Net Income 2020: -$49,2312020Revenue 2021: $13,462Expenses 2021: $25,551Net Income 2021: -$12,0892021Revenue 2022: $17,164Expenses 2022: $40,132Net Income 2022: -$22,9682022Revenue 2023: $725Expenses 2023: $35,135Net Income 2023: -$34,4102023

Highlighted filing

2020

Revenue-$24,499
Expenses$24,732
Net Income-$49,231
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$238,354
Liabilities
$1
Net assets
-
Revenue
-$24,499
Expenses
$24,732
Net income
-$49,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.00$0.01$0.35$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.17$0.40$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.13$0.26$0.12
2020Summary only. Only limited summary data is available for this year.$2.38$0.00$0.24$0.25$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.27$0.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.19$0.40$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.44$0.37$0.80
2015Summary only. Only limited summary data is available for this year.$4.94$0.00$0.45$0.33$0.12
2014Summary only. Only limited summary data is available for this year.$4.86$0.00$0.22$0.36$0.14
2013Summary only. Only limited summary data is available for this year.$4.73$0.00$0.23$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$0.30$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$0.31$0.30$0.01